TDS challan cancellation from return

This query is : Resolved 
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If you've paid a TDS challan for a transaction that was later cancelled, you cannot directly remove the challan from an already filed return. However, the challan itself can be used for any future payments. To reflect the cancellation in your records, you will need to revise the previously filed TDS return, rather than deleting the challan.

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(Querist)
07 August 2024 Suppose I have paid a challan and deposited it to someone in a TDS return, but later I canceled the transaction with that person. Can I remove that challan to use it in a future period?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
07 August 2024 Yes the challan can be consumed for any other payment, while filing TDS return.
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Mahesh S M

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Mahesh S M (Querist)
07 August 2024 Sir, what to do if return already filed for that challan. can i delete that transaction from filed return?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
07 August 2024 Yes, you can revise the return, not challan.
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